S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
THAKURMUNDA
|
OR-04-068-004-002/276915 (DIGDHAR)
|
2404068017NRG24080620230679379
|
08/06/2023
|
SASMITA MOHANTA
|
2404068017WL030405
|
SASMITA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495064772
|
|
SASMITA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THAKURMUNDA
|
OR-04-068-004-002/5789 (DIGDHAR)
|
2404068017NRG24080620230679387
|
08/06/2023
|
CHITARANJANJAN MOHANTA
|
2404068017WL030406
|
CHITARANJANJAN MOHANTA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064779
|
|
CHITTARANJAN MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
THAKURMUNDA
|
OR-04-068-004-002/5794 (DIGDHAR)
|
2404068017NRG24080620230679380
|
08/06/2023
|
RUPA MOHANTA
|
2404068017WL030405
|
RUPA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495064777
|
|
MRS RUPA MOHANTA
|
STATE BANK OF INDIA(508548)
|
4
|
THAKURMUNDA
|
OR-04-068-004-002/5794 (DIGDHAR)
|
2404068017NRG24080620230679381
|
08/06/2023
|
TAPAS MOHANTA.
|
2404068017WL030405
|
TAPAS MOHANTA.
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495064774
|
|
TAPAS MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
THAKURMUNDA
|
OR-04-068-004-008/26422 (DIGDHAR)
|
2404068017NRG24080620230679390
|
08/06/2023
|
ANANTA KUMAR TRIPATHI
|
2404068017WL030406
|
ANANTA KUMAR TRIPATHI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064770
|
|
ANANTA TRIPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
THAKURMUNDA
|
OR-04-068-004-008/276956 (DIGDHAR)
|
2404068017NRG24080620230679394
|
08/06/2023
|
MANJULATA GIRI
|
2404068017WL030406
|
MANJULATA GIRI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064759
|
|
MANJULATA GIRI
|
BANK OF INDIA(508505)
|
7
|
THAKURMUNDA
|
OR-04-068-004-008/276959 (DIGDHAR)
|
2404068017NRG24080620230679395
|
08/06/2023
|
MENAKA BEHERA
|
2404068017WL030406
|
MENAKA BEHERA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064775
|
|
MENAKA BEHERA
|
BANK OF INDIA(508505)
|
8
|
THAKURMUNDA
|
OR-04-068-004-008/4580 (DIGDHAR)
|
2404068017NRG24080620230679404
|
08/06/2023
|
CHATISH BANAPADIA
|
2404068017WL030406
|
CHATISH BANAPADIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064776
|
|
CHATISH BANAPADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
THAKURMUNDA
|
OR-04-068-004-008/4611 (DIGDHAR)
|
2404068017NRG24080620230679406
|
08/06/2023
|
SUNITA SETHI
|
2404068017WL030406
|
SUNITA SETHI
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064771
|
|
SUNITA SETHI,W/O-DILLIP SETHI
|
BANK OF INDIA(508505)
|
10
|
THAKURMUNDA
|
OR-04-068-004-008/4698 (DIGDHAR)
|
2404068017NRG24080620230679410
|
08/06/2023
|
JANAKI BANAPADIA
|
2404068017WL030406
|
JANAKI BANAPADIA
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064769
|
|
JANAKI BANPADIA W/O-ARJUN
|
BANK OF INDIA(508505)
|
11
|
THAKURMUNDA
|
OR-04-068-004-008/4809 (DIGDHAR)
|
2404068017NRG24080620230679415
|
08/06/2023
|
GANGADHAR TRIPATHY
|
2404068017WL030406
|
GANGADHAR TRIPATHY
|
00048
|
BKID0005465
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064778
|
|
GANGADHAR TRIPATHI,S/O-PRASANNA TRIPATHI
|
BANK OF INDIA(508505)
|
12
|
THAKURMUNDA
|
OR-04-068-004-008/707082 (DIGDHAR)
|
2404068017NRG24080620230679419
|
08/06/2023
|
KAUSALYA BANSULIA
|
2404068017WL030406
|
KAUSALYA BANSULIA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495064780
|
|
KAUSALYA BANSULIA W/O-AKHAY BANSULIA
|
BANK OF INDIA(508505)
|
13
|
THAKURMUNDA
|
OR-04-068-004-008/707121 (DIGDHAR)
|
2404068017NRG24080620230679420
|
08/06/2023
|
Anil Kumar Sethy
|
2404068017WL030406
|
Anil Kumar Sethy
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495064773
|
|
ANIL KUMAR SETHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
14
|
THAKURMUNDA
|
OR-04-068-004-002/5789 (DIGDHAR)
|
2404068017NRG24080620230679388
|
08/06/2023
|
CHHABIRANI MOHANTA
|
2404068017WL030406
|
CHHABIRANI MOHANTA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064756
|
|
MISS CHHABIRANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
15
|
THAKURMUNDA
|
OR-04-068-004-008/26455 (DIGDHAR)
|
2404068017NRG24080620230679392
|
08/06/2023
|
MINA DAS
|
2404068017WL030406
|
MINA DAS
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064783
|
|
MRS MINA DAS
|
STATE BANK OF INDIA(508548)
|
16
|
THAKURMUNDA
|
OR-04-068-004-008/4569 (DIGDHAR)
|
2404068017NRG24080620230679403
|
08/06/2023
|
BHAGBAN JENA
|
2404068017WL030406
|
BHAGBAN JENA
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064760
|
|
BHAGABAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
THAKURMUNDA
|
OR-04-068-004-008/4644 (DIGDHAR)
|
2404068017NRG24080620230679408
|
08/06/2023
|
PRAVAKAR GIRI
|
2404068017WL030406
|
PRAVAKAR GIRI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064763
|
|
MR PRABHAKAR GIRI
|
STATE BANK OF INDIA(508548)
|
18
|
THAKURMUNDA
|
OR-04-068-004-008/4676 (DIGDHAR)
|
2404068017NRG24080620230679409
|
08/06/2023
|
TULASI BHUJBAL
|
2404068017WL030406
|
TULASI BHUJBAL
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064761
|
|
MRS TULASI BHUJABAL
|
STATE BANK OF INDIA(508548)
|
19
|
THAKURMUNDA
|
OR-04-068-004-008/4714 (DIGDHAR)
|
2404068017NRG24080620230679412
|
08/06/2023
|
RUKMANI GIRI
|
2404068017WL030406
|
RUKMANI GIRI
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064762
|
|
RUKMANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
20
|
THAKURMUNDA
|
OR-04-068-004-008/4808 (DIGDHAR)
|
2404068017NRG24080620230679413
|
08/06/2023
|
PRASADI TRIPATHY
|
2404068017WL030406
|
PRASADI TRIPATHY
|
00415
|
SBIN0006469
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064753
|
|
MR PRASADI KUMAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
21
|
THAKURMUNDA
|
OR-04-068-006-003/16264 (JARAK)
|
2404068017NRG24080620230679382
|
08/06/2023
|
LALMOHAN MOHANTA
|
2404068017WL030405
|
LALMOHAN MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Rejected
|
13/06/2023
|
|
2495064782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
22
|
THAKURMUNDA
|
OR-04-068-006-003/16264 (JARAK)
|
2404068017NRG24080620230679383
|
08/06/2023
|
NANDINI MOHANTA
|
2404068017WL030405
|
NANDINI MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495064751
|
|
MRS NANDINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
23
|
THAKURMUNDA
|
OR-04-068-004-008/4565 (DIGDHAR)
|
2404068017NRG24080620230679402
|
08/06/2023
|
RAHAS GIRI
|
2404068017WL030406
|
RAHAS GIRI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064754
|
|
RAHAS GIRI
|
ODISHA GRAMYA BANK(607060)
|
24
|
THAKURMUNDA
|
OR-04-068-004-008/4631 (DIGDHAR)
|
2404068017NRG24080620230679407
|
08/06/2023
|
KHAGESWAR SETHI
|
2404068017WL030406
|
KHAGESWAR SETHI
|
00415
|
SBIN0009635
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064758
|
|
MR KHAGESWAR SETHY
|
STATE BANK OF INDIA(508548)
|
25
|
THAKURMUNDA
|
OR-04-068-004-008/6245 (DIGDHAR)
|
2404068017NRG24080620230679417
|
08/06/2023
|
BHAGABATI DAS
|
2404068017WL030406
|
BHAGABATI DAS
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495064757
|
|
MISS BHAGABATI DAS
|
STATE BANK OF INDIA(508548)
|
26
|
THAKURMUNDA
|
OR-04-068-004-008/707082 (DIGDHAR)
|
2404068017NRG24080620230679418
|
08/06/2023
|
AKSHYA BANSULIA
|
2404068017WL030406
|
AKSHYA BANSULIA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495064755
|
|
MR AKSHAY BANSULIA
|
STATE BANK OF INDIA(508548)
|
27
|
THAKURMUNDA
|
OR-04-068-006-003/16290 (JARAK)
|
2404068017NRG24080620230679384
|
08/06/2023
|
PARESH CHANDRA MOHANTA
|
2404068017WL030405
|
PARESH CHANDRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495064752
|
|
PARESHCHANDRA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
28
|
THAKURMUNDA
|
OR-04-068-004-002/276915 (DIGDHAR)
|
2404068017NRG24080620230679378
|
08/06/2023
|
AJAY KUMAR MOHANTA
|
2404068017WL030405
|
AJAY KUMAR MOHANTA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495064764
|
|
MR AJAYA KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
29
|
THAKURMUNDA
|
OR-04-068-004-002/5811 (DIGDHAR)
|
2404068017NRG24080620230679389
|
08/06/2023
|
UTKAL MOHANTA
|
2404068017WL030406
|
UTKAL MOHANTA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064749
|
|
MR UTKAL MOHANTA
|
STATE BANK OF INDIA(508548)
|
30
|
THAKURMUNDA
|
OR-04-068-004-008/277005 (DIGDHAR)
|
2404068017NRG24080620230679398
|
08/06/2023
|
BABITA SETHI
|
2404068017WL030406
|
BABITA SETHI
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064765
|
|
MRS PARAMILA SETHI
|
STATE BANK OF INDIA(508548)
|
31
|
THAKURMUNDA
|
OR-04-068-004-008/277025 (DIGDHAR)
|
2404068017NRG24080620230679400
|
08/06/2023
|
DALIMBA MOHANTA
|
2404068017WL030406
|
DALIMBA MOHANTA
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064767
|
|
MRS DALIMBA MOHANTA
|
STATE BANK OF INDIA(508548)
|
32
|
THAKURMUNDA
|
OR-04-068-004-008/4595-A (DIGDHAR)
|
2404068017NRG24080620230679405
|
08/06/2023
|
BABULA DEHURI
|
2404068017WL030406
|
BABULA DEHURI
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064768
|
|
BABULAL DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
THAKURMUNDA
|
OR-04-068-004-008/6243 (DIGDHAR)
|
2404068017NRG24080620230679416
|
08/06/2023
|
TAPAN KUMAR DAS
|
2404068017WL030406
|
TAPAN KUMAR DAS
|
00415
|
SBIN0018466
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064750
|
|
MR TAPAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
34
|
THAKURMUNDA
|
OR-04-068-006-003/26662 (JARAK)
|
2404068017NRG24080620230679385
|
08/06/2023
|
GITA BAINSIA
|
2404068017WL030405
|
GITA BAINSIA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495064766
|
|
MRS GEETA BAINSIA
|
STATE BANK OF INDIA(508548)
|
35
|
THAKURMUNDA
|
OR-04-068-006-003/299837 (JARAK)
|
2404068017NRG24080620230679386
|
08/06/2023
|
AJAY BEHERA
|
2404068017WL030405
|
AJAY BEHERA
|
00415
|
SBIN0018466
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2495064781
|
|
MR AJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
36
|
THAKURMUNDA
|
OR-04-068-004-008/26452 (DIGDHAR)
|
2404068017NRG24080620230679391
|
08/06/2023
|
MUNA SINGH
|
2404068017WL030406
|
MUNA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064745
|
|
MR MUNA SING
|
STATE BANK OF INDIA(508548)
|
37
|
THAKURMUNDA
|
OR-04-068-004-008/276949 (DIGDHAR)
|
2404068017NRG24080620230679393
|
08/06/2023
|
ICCHAMAYEE DEHURI
|
2404068017WL030406
|
ICCHAMAYEE DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064746
|
|
ICCHAMAYEE DEHURI
|
ODISHA GRAMYA BANK(607060)
|
38
|
THAKURMUNDA
|
OR-04-068-004-008/276959 (DIGDHAR)
|
2404068017NRG24080620230679396
|
08/06/2023
|
JAYANTA SETHY
|
2404068017WL030406
|
JAYANTA SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064747
|
|
JAYANTA SETHY
|
ODISHA GRAMYA BANK(607060)
|
39
|
THAKURMUNDA
|
OR-04-068-004-008/277025 (DIGDHAR)
|
2404068017NRG24080620230679399
|
08/06/2023
|
AJIT KUMAR MOHANTA
|
2404068017WL030406
|
AJIT KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064748
|
|
MR AJIT KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
40
|
THAKURMUNDA
|
OR-04-068-004-008/4808 (DIGDHAR)
|
2404068017NRG24080620230679414
|
08/06/2023
|
PRASADI KUMAR TRIPATHY
|
2404068017WL030406
|
PRASADI KUMAR TRIPATHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064744
|
|
SABITRI TRIPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
41
|
THAKURMUNDA
|
OR-04-068-004-008/277000 (DIGDHAR)
|
2404068017NRG24080620230679397
|
08/06/2023
|
JASHODA DALADASHIA
|
2404068017WL030406
|
JASHODA DALADASHIA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064784
|
|
JASHODA DALADASHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
THAKURMUNDA
|
OR-04-068-004-008/4550 (DIGDHAR)
|
2404068017NRG24080620230679401
|
08/06/2023
|
PECHI DALEI
|
2404068017WL030406
|
PECHI DALEI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064743
|
|
PECHI DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
THAKURMUNDA
|
OR-04-068-004-008/4714 (DIGDHAR)
|
2404068017NRG24080620230679411
|
08/06/2023
|
BINESWARA GIRI
|
2404068017WL030406
|
BINESWARA GIRI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2495064785
|
|
BINESWAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|